Preparation of monthly adjustments.•To supervise the registration of entry voucher in the system•participate in the periodic annual inventory and process materials and fixedassets and match them with their own accounts•Supervise the preparation of statements of special settlement banks everymonth and show the differences (if any) and inform the Chief FinancialOfficer for review them and prepare the necessary adjusting entries•Supervise the preparation of trial balances periodic financial reports andstudied and analyzed, and then sent financial manager for approval andpresentation to senior management.•To supervise the registration processes in accounts payable accounts andissuing payment orders on time.•Oversee the preparation of salaries and wages for staff schedules andconfirm the preparation of these tables•Prepare reconciliation entry vouchers at the end of the financial periodPrepare detailed review of the balance of accounts and general accounts atthe end of each month and confirm balances in all of them•The preparation of financial reports at the end of each time period.•Report chief financial officer for any violation of fiscal policy or financialprocedures applied by the various departments and divisions in the companyor for any deviation appears in the periodic financial statements.•Provide all the information and explanations required by the work of otherdepartments in the company and the work of the external auditors and tofacilitate their mission•Preparation of final accounts at the end of the fiscal year.•Official data preparation time for submission to the official department.•Complete & following all operation and accounting transactions in treasurydepartment and prepare the monthly report to the top management

Implementation of financial and accounting procedures approved by seniormanagement.•Control over incoming and outgoing documents to the accounting department, and it is correct and contain the necessarysignatures.•To keep accounting books and documents.•Preparation of monthly adjustments.•To supervise the registration of entry voucher in the systemparticipate in the periodic annual inventory and process materials and fixed assets and match them with their own accounts• Supervise the preparation of statements of special settlement banks everymonth and show the differences (if any) and inform the Chief Financial Officer for review them and prepare the necessary adjustingentries• Supervise the preparation of trial balances periodic financial reports andstudied and analyzed, and then sent financial manager for approval and presentation to senior management.• To supervise the registration processes in accounts payable accounts andissuing payment orders on time.• Oversee the preparation of salaries and wages for staff schedules andconfirm the preparation of these tables•Prepare reconciliation entry vouchers at the end of the financial period• Prepare detailed review of the balance of accounts and general accounts atthe end of each month and confirm balances in all of them•The preparation of financial reports at the end of each time period.• Report chief financial officer for any violation of fiscal policy or financial procedures applied by the various departments and divisions in the company or for any deviation appears in the periodic financialstatements.

Implementation of financial and accounting procedures approved bysenior management.• control over incoming and outgoing documents to the accountingdepartment, and it is correct and contain the necessary signatures.• To keep accounting books and documents.•The preparation of financial reports at the end of each time period.•participate in the periodic annual inventory and process materials and fixed assets and match them with their own accounts•Prepare reconciliation entry vouchers at the end of the financial period•Provide all the information and explanations required by the work of other departments in the company and the work of the external auditors and to facilitate their mission

Testing the control in the company to discover the weakness in it and prepare suggestions for these weaknesses to keep and make it more strength Make a Risk Assessment to be sure that the procedure within the CIA cod, Auditing all the operation activities in the company and collect the information and evidence to reach to the conclusions till issue the report department to board. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing finding

Testing the control in many companies in order to select the sample for auditing,set the work hours depend on risk assessment, then start to auditing all sector operation in the company till prepare balance sheet for costumer. Review taxes.